Борошно пшеничне вагове, крупи в асортименті вагові або фасовані

Valid:
Jan 1, 2018 – Dec 31, 2018
Contract ID :
UA-2017-12-13-000098-b-b1
Number:
549
Date of signature:
Dec 29, 2017, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Борошно пшеничне вагове, крупи в асортименті вагові або фасовані

Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості

Quantity:

114,012 кг

Delivery period:

Jan 1, 2018, 16:00 – Dec 31, 2018, 16:00

Place of delivery:

Україна, 14000, Чернігівська область, м.Чернігів, ДНЗ (згідно заявок в кожен заклад окремо)

Procurement documents

Document name Document type Date of publishing
Electronic signature Dec 29, 2017, 13:26
Electronic signature Dec 29, 2017, 13:26
Electronic signature Dec 29, 2017, 13:26
Electronic signature Dec 29, 2017, 13:26
Electronic signature Dec 29, 2017, 13:26
Electronic signature Dec 29, 2017, 13:26
Electronic signature Dec 29, 2017, 13:26
Electronic signature Dec 29, 2017, 13:26
Electronic signature Dec 29, 2017, 13:26
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
Зміна ціни за одиницю товару
ID:
4b379223a8234df7b80362b29b01b44c
Date:
Apr 13, 2018, 14:50
Number of loaded document:
549
Date of signature:
Apr 13, 2018, 00:00
Document name Document type Date of publishing
Annexes to the contract Apr 13, 2018, 14:49

Change №2

Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
Зміна ціни за одиницю товару
ID:
fc853231631f47a4ba8782102a535650
Date:
Aug 15, 2018, 10:12
Number of loaded document:
549
Date of signature:
Aug 15, 2018, 00:00
Document name Document type Date of publishing
Annexes to the contract Aug 15, 2018, 10:12

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
У зв'язку із змінами в організації харчування у закладах освіти міста Чернігова, зменшення обсягів закупівлі.
ID:
1af565b2d90446d29a1ed6e41208c28f
Date:
Aug 23, 2018, 12:38
Number of loaded document:
549
Date of signature:
Aug 23, 2018, 00:00
Document name Document type Date of publishing
Annexes to the contract Aug 23, 2018, 12:37
Signed contract Dec 29, 2017, 13:25

Change №4

Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
Зміна ціни за одиницю товару
ID:
36f6c5a974394a679892e6ecf5a4acce
Date:
Sep 14, 2018, 14:54
Number of loaded document:
549
Date of signature:
Sep 14, 2018, 00:00
Document name Document type Date of publishing
Annexes to the contract Sep 14, 2018, 14:54

Change №5

Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
Зміна ціни за одиницю товару
ID:
5dc3682770b74b66881cdd0bcf296930
Date:
Nov 8, 2018, 12:18
Number of loaded document:
549
Date of signature:
Nov 8, 2018, 00:00
Document name Document type Date of publishing
Annexes to the contract Nov 8, 2018, 12:18

Change №6

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
028bb31dea8344fead07aa77316ed13e
Date:
Dec 11, 2018, 16:17
Number of loaded document:
549
Date of signature:
Dec 11, 2018, 00:00
Document name Document type Date of publishing
Annexes to the contract Dec 11, 2018, 16:17

Change №7

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
7a12e2f163614920a362e9d42d3a21fe
Date:
Dec 22, 2018, 17:14
Number of loaded document:
549
Date of signature:
Dec 22, 2018, 00:00
Document name Document type Date of publishing
Not indicated Dec 22, 2018, 17:13
Main contact
Name:
Ляховець Ольга Миколаївна
Phone:
+380462775083
E-mail:
Fax:
Information about supplier
Name:
ПАТ "БАЗИС"
EDRPOU code:
14231737
Website:
Not indicated
Address:
Україна, 14021, Чернігівська область, м.Чернігів, вул.Любецька, 70
Information about customer
Name:
Управління освіти Чернігівської міської ради
EDRPOU code:
02147598
Website:
Not indicated
Address:
Україна, 14013, Чернігівська область, Чернігів, проспект Перемоги 141